$194
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2019 – Feb 2019
Activity window
$194across 12 months
People paid by C00693820 top 1 · $194 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Christopher Brainard · | IN | 1 | $194 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $194 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2019 | BRAINARD, CHRISTOPHER | IN-KIND - WIX WEBSITE PROVIDED BY CANDIDATE | $194 |